Controlling Business Analyst
Controlling Business Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
We are looking for a Business Partner for our Controlling Remote Team (CTGR) based in Cluj. The team is part of the central department located in Germany and it plays an important role in supporting financial planning and controlling operations. Responsibilities include managing planned production costs estimating costs for future products performing investment calculations and handling reporting forecasting and adhoc reports. The role also involves participating in the development and improvement of existing controlling processes.
What you will do:
- Act as a Business Partner in Financial Controlling for a Bosch entity located offsite (Germany China India Japan etc.);
- Calculate standard production cost for series production and prepare price quotations when new products are requested;
- Make adhoc analysis/ cost scenarios to support and increase efficiency of the operational activities;
- Involved in all necessary steps in period end closing be able to confirm the result of the period and prepare all or part of the reporting package;
- Monitor and followup on the P&L and/or reports made to the Bosch Groups central controlling department (Actuals vs. Forecasts/Budget);
- Investment key data tracking;
- Make investment calculations support decision making in investments and follow up on the cost evolution of the investment;
- Perform variance analysis investigate deviations and support budget owners in managing their budgets; provide professional support and document the answers to questions raised by managers;
- Perform cost allocations between departments;
- Prepare and support the planning process calculate and prepare Budget/Forecast reports;
Qualifications :
- University/College Degree in Accounting/ Finance/ Economics;
- Minimum 2 years working experience in Audit Controlling or Finance;
- Good understanding of accounting processes;
- Good analyzing and interpreting data skills;
- Advanced MS Office user knowledge (particularly Excel);
- Experience working with SAP or other ERP Systems;
- Reliable independent teamoriented able to work in an international environment;
- Possessing a continuous improvement mindset and willingness to learn;
- A welldeveloped approach to problem solving and decision making;
- Very good English (written and spoken);
Nice to have:
- German knowledge would be an advantage;
Additional Information :
Benefits
- Performancebased bonus system;
Flexible working hours and if you want to work from somewhere else than the office our Home Office program helps you do that 70% of your working time/month;
Flexible benefits & services (such as lunch discounts sport discounts medical services etc.);
- Recreational areas (library games)
- 25 vacation days from the start
- An innovative work environment;
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
